-0.17 | -1.04%
- Employers: Entry-Level Applicants Are Just About Useless
- Tesla Pops on GM Rumor (Update 1)
- Walmart vs. Costco: How Do They Really Compare?
- Why Apple Sucks as an Investment, but Amazon Doesn't
- Amarin: FDA Panel Date, Misplaced Hype For Fixed-Dose Combo
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.12B | 1.00B | 789.70M | 645.77M |
| Cost of Sales | 478.63M | 427.23M | 327.57M | 301.05M |
| Gross Operating Profit | 644.67M | 573.67M | 462.12M | 344.72M |
| Selling, General, and Administrative Expenses | 460.39M | 404.80M | 342.12M | 311.59M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 184.28M | 168.87M | 120.00M | 33.13M |
| Depreciation & Amortization | 36.69M | 37.26M | 37.06M | 36.67M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 211.00K | 6.46M | 1.19M | -9.87M |
| Special Income / Charges | -1.41M | -528.00K | -141.00K | -26.08M |
| Total Income Before Interest Expenses (EBIT) | 146.38M | 137.54M | 81.45M | -47.13M |
| Interest Expense | 837.00K | 853.00K | 657.00K | 1.50M |
| Pre-Tax Income | 145.55M | 136.69M | 80.79M | -48.62M |
| Income Taxes | 14.20M | 23.90M | 13.07M | -6.54M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 131.34M | 112.79M | 67.73M | -42.08M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 131.34M | 112.79M | 67.73M | -42.08M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 131.34M | 112.79M | 67.73M | -42.08M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
132.75M | 113.32M | 70.41M | -8.37M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 131.34M | 112.79M | 67.73M | -42.08M |
| Basic EPS from Continuing Ops. | 1.46 | 1.27 | 0.78 | -0.49 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.46 | 1.27 | 0.78 | -0.49 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | 1.46 | 1.27 | 0.78 | -0.49 |
| Basic Normalized Net Income/Share | 1.48 | 1.28 | 0.81 | -0.10 |
| EPS fr Continuing Ops. | 1.44 | 1.24 | 0.76 | -0.49 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.44 | 1.24 | 0.76 | -0.49 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | 1.44 | 1.24 | 0.76 | -0.49 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.46 | 1.25 | 0.79 | -0.10 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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